XML 159 R83.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal $ 210 $ 239 $ 441
State 53 59 143
Foreign 60 95 70
Total current 323 393 654
Federal (52) (667) (123)
State (14) (35) 45
Foreign 52 (27) (19)
Deferred income taxes (14) (729) (97)
Provision (benefit) for income taxes $ 309 $ (336) $ 557